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PO: reverse the invoice receipt to the conditions


I'm looking for a ABAP (function module) to get the values of a invoice receipt to the detail conditions.

for excample:

I have a invoice with 960 EUR.

now I want the conditions:

PB00: 1000EUR (gross price)

SKTO: - 40EUR (cash discount)

including payment terms

How can I do this, without reading KONV and calculate it by myself?


Former Member
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